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1 | Agency abbreviation | Agency Name | Title | Description | File Format | Online Publication | Location or URL | Disclosure Type | Original Data Owner | Data Maintainer | date_released (or coverage) | frequency_of_update | ||||||||||||||
2 | Agency abbreviation | Name of agency (spelled out) | Title of the information (record/document) | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Posted in the website (Yes/No) | Location of published information or URL for direct download | Whether the information is either of the following: - public: info can be disclosed for public consumption regardless of identity - exception: info is under the Exceptions List - internal: info only for agency consumption - with fee: info can be disclosed but with corresponding charges based on the agency's mandate/policies/business model - limited: info, upon verification of the requesting party's identity, can only be disclosed to specific person/s and/or entity/ies | Agency or office who originally owns/create the information | Unit responsible in storing the information (can be the same as the Data Owner) | The date when the information was initially released (YYYY-MM-DD) or year only | Daily, Annually, Biannually, Quarterly, Monthly (optional) | ||||||||||||||
3 | GCWD | Gingoog City Water District | GCWD Agency Mission and Vision | Indicates the Agency's Mission and Vision | TXT, DOC & STANDARD | Yes | http://gwd.gov.ph/citizens-charter | PUBLIC | GCWD | GCWD Administrative Division | 2014-09-17 | Annually | ||||||||||||||
4 | GCWD | Gingoog City Water District | GCWD List of Officials | List of GCWD Officials | TXT, DOC & STANDARD | Yes | http://gwd.gov.ph/transparency-seal/lists-of-officials | PUBLIC | GCWD | GCWD Administrative Division | 2017-09-17 | Annually | ||||||||||||||
5 | GCWD | Gingoog City Water District | GCWD Mandate | Indicates the Agency's mandate | TXT, DOC & STANDARD | Yes | http://gwd.gov.ph/citizens-charter | PUBLIC | GCWD | GCWD Administrative Division | 2017-09-17 | Annually | ||||||||||||||
6 | GCWD | Gingoog City Water District | Citizen's Charter | Indicates the Agency's Mission and Vision, Frontline Services, Objectives, Performance Pledge, and Feedback and Redress Mechanisms | Standard & TXT | Yes | http://gwd.gov.ph/citizens-charter & Admin Division | PUBLIC | GCWD | GCWD Administrative and Commercial Division | 2009-08 | Biannually | ||||||||||||||
7 | GCWD | Gingoog City Water District | Water Safety Plan (WSP) Manual | Outlines how the requirements of the Water Safety Plan (WSP) is implemented, reviewed at defined frequency, and improved where relevant in accordance with the Philippine Department of Health and World Health Organization Standards for quality and safe drinking water. | Standard & DOC | No | GCWD Administrative& Production Division | LIMITED | GCWD | GCWD Administrative and Production Division | 2018-11 | Annually | ||||||||||||||
8 | GCWD | Gingoog City Water District | Freedom of Information (FOI) Manual | Sets out the rules and procedures to be followed by GCWD when a request for access to information is received. | DOC, PDF, & Standard | YES | https://drive.google.com/file/d/1LY5XySvwjKvKbs0uFImR765RCp1rMc9Y/view | PUBLIC | GCWD | GCWD Administrative Division | 2017-09-30 | Annually | ||||||||||||||
9 | GCWD | Gingoog City Water District | Agency's Annual Corporate Budget | Indicates the Agency's Annual Budget Allotment for the year | PDF, XLS, Standard | Yes | https://drive.google.com/file/d/0B74u3WVEj54ZmJRADZiTGVfV28/view | PUBLIC | GCWD | GCWD Finance Division | 2017-10-10 | Annually | ||||||||||||||
10 | GCWD | Gingoog City Water District | 5-Year Business Plan | Indicates the Agency's 5-year projection on developments in terms of financial, manpower, projects, and projected number of concessionaires. | PDF, XLS, Standard | No | GCWD Finance Division | LIMITED | GCWD | GCWD Finance Division | 2017-11 | Every 5 years | ||||||||||||||
11 | GCWD | Gingoog City Water District | Ageing of Cash Advances | Indicates the Agency's activity with regards to its receivable and cash advances | PDF, XLS, Standard | Yes | https://drive.google.com/open?id=1Qt8JF_BWz-VVfiHY1qzfdEUXFr1f-Rzi | PUBLIC | GCWD | GCWD Finance Division | 2018-05-23 | Annually | ||||||||||||||
12 | GCWD | Gingoog City Water District | Annual Financial Statement | Indicates the agency's assets, liabilities, net worth, & cash for year 2017 | PDF, XLS, Standard | Yes | https://drive.google.com/file/d/17TFmzxx2m4E3zsbLOncl7AEi_UCS5Mtc/view | PUBLIC | GCWD | GCWD Finance Division | 2017-09-29 | Annually | ||||||||||||||
13 | GCWD | Gingoog City Water District | GCWD Guidelines on Strategic Performance Management System (SPMS) | GCWD Guidelines on tracking and monitoring of Performance of its employees | PDF, DOC, Standard | Yes | https://drive.google.com/file/d/15ueMzbWu0h_neiSVbFZfVCeFQjQ4LpJC/view | PUBLIC | GCWD | GCWD Administrative Division | 2018-06-06 | Annually | ||||||||||||||
14 | GCWD | Gingoog City Water District | GCWD Merit Selection Plan (MSP) | Features the guidelines on the appointments amd human resource actions pursuant to CSC mandates | PDF, DOC, Standard | No | GCWD Administrative Division & Civil Service Commission (CSC) Region X | LIMITED | GCWD | GCWD Administrative Division | 2018-06-11 | Annually | ||||||||||||||
15 | GCWD | Gingoog City Water District | Projects, Programs & Activities, Beneficiaries and Status of Implementation | Features the agency's list of projects for a period, its beneficiaries, the status of its implementation | PDF, DOC, Standard | Yes | https://drive.google.com/file/d/1urR-p5K23xGMI6vAZxDM6J53WPRqm7yE/view?usp=drive_open | PUBLIC | GCWD | GCWD Engineering & Administrative Division | 2018-06-25 | Quarterly | ||||||||||||||
16 | GCWD | Gingoog City Water District | Annual Procurement Plan | Agency's Annual Procurement Plan based o projected developments, expenditures, etc. | XLS, PDF, Standard | Yes | https://drive.google.com/file/d/0B74u3WVEj_54bXhQUFJzSEkteEE/view | PUBLIC | GCWD | GCWD Finance Division | 2017-10-31 | Annually | ||||||||||||||
17 | GCWD | Gingoog City Water District | Anti-Red Tape Act Report Card | Report Card Rating from the Civil Service Commission (CSC) Region X on the Anti-red Tape Act (ARTA) | PDF, Standard | Yes | https://drive.google.com/file/d/0B74u3WVEj_54cXF5VV9rdEpZOTQ/view | PUBLIC | CIVIL SERVICE COMMISSION (CSC) REGION X | GCWD Administrative Division | 2016-10-22 | Annually | ||||||||||||||
18 | GCWD | Gingoog City Water District | Agency Operations Manual | Manual on the working methods and practices from water source to household taps | DOC, PDF, & Standard | Yes | https://drive.google.com/file/d/0B74u3WVEj_54cE1iQ0ZIT00wZjA/view | PUBLIC | GCWD | GCWD Administrative & Production Division | 2016-03-01 | Annually | ||||||||||||||
19 | GCWD | Gingoog City Water District | Certification of Compliance - ARTA | GCWD Certification of Compliance on the Anti Red Tape Act | DOC, PDF, & Standard | Yes | https://drive.google.com/file/d/1WPcUoTGLZ54NIWz21gjg8QG76ujGb83E/view?usp=drive_open | PUBLIC | GCWD | GCWD Administrative Division | 2018-07-13 | Annually | ||||||||||||||
20 | GCWD | Gingoog City Water District | List of Frontline Services | Indicates the list of frontline services of the agency from its activity, duration, person in-charge, fees & required forms. | DOC, PDF, & Standard | Yes | https://drive.google.com/file/d/0B74u3WVEj_54NFRXbEF4bW52T2c/view | PUBLIC | GCWD | Commercial & Administrative Division | 2016-12-21 | Biannually | ||||||||||||||
21 | GCWD | Gingoog City Water District | Annual Gender and Development (GAD) Plan & Budget | GCWD Annual Plan and Budget on Gender and Development Activities | XLS, PDF, Standard | No | GCWD Administrative | LIMITED | GCWD | GCWD Administrative Division | 2017-01-09 | Annually | ||||||||||||||
22 | GCWD | Gingoog City Water District | Number of household served | List of number of households served per barangay by GCWD | XLS, PDF, Standard | Yes | https://drive.google.com/open?id=1laBfoP7Y2ZD3JruK3FTmZ4uqr74iC4dF | PUBLIC | GCWD | Commercial & Administrative Division | 2018-07-09 | Quarterly | ||||||||||||||
23 | GCWD | Gingoog City Water District | List of Vacant Positions | Publication on the List of Vacancies of GCWD | XLS, PDF, Standard | Yes | https://gwd.gov.ph/careers | PUBLIC | GCWD | GCWD Administrative Division | 2018-01-12 | Monthly | ||||||||||||||
24 | GCWD | Gingoog City Water District | Monthly Data Sheet (MDS) | Indicates the Monthly Service Connection Data, Present Water Rates, Billing and Collection Data, Financial, Expenses, Net Income, Cash Flow Report, Water Production Data, and other Miscellaneous Data | XLS, Standard | No | GCWD Finance Division & LWUA | LIMITED | GCWD | GCWD Finance Division | 2018-11-01 | Monthly | ||||||||||||||
25 | GCWD | Gingoog City Water District | Ageing of Accounts | Indicates the Ageing of Accounts on each Active and Inactive Accounts and other accounts receivable | XLS, Standard | No | GCWD Finance Division & LWUA | LIMITED | GCWD | GCWD Finance Division | 2018-11-01 | Monthly | ||||||||||||||
26 | GCWD | Gingoog City Water District | Daily Cash Positions | Indicates the Daily Receipts, Disbursement, and Cash Balance. | XLS, Standard | No | GCWD Finance Division & LWUA | LIMITED | GCWD | GCWD Finance Division | 2018-11-01 | Monthly | ||||||||||||||
27 | GCWD | Gingoog City Water District | Report on Water Production | Indicates the Monthly Operating Hours, Production, Power Consumption, and Fuel Consumption of per Pumping Station | XLS, Standard | No | GCWD Finance Division & LWUA | LIMITED | GCWD | GCWD Finance Division | 2018-11-01 | Monthly | ||||||||||||||
28 | GCWD | Gingoog City Water District | List of Vacant Positions | Publication on the List of Vacancies of GCWD | XLS, PDF, Standard | Yes | https://gwd.gov.ph/careers | PUBLIC | GCWD | GCWD Administrative Division | 2019-01-18 | Monthly | ||||||||||||||
29 | GCWD | Gingoog City Water District | List of Vacant Positions | Publication on the List of Vacancies of GCWD | XLS, PDF, Standard | Yes | https://gwd.gov.ph/careers | PUBLIC | GCWD | GCWD Administrative Division | 2019-01-28 | Monthly | ||||||||||||||
30 | GCWD | Gingoog City Water District | Monthly Data Sheet (MDS) | Indicates the Monthly Service Connection Data, Present Water Rates, Billing and Collection Data, Financial, Expenses, Net Income, Cash Flow Report, Water Production Data, and other Miscellaneous Data | XLS, Standard | No | GCWD Finance Division & LWUA | LIMITED | GCWD | GCWD Finance Division | 2019-01-25 | Monthly | ||||||||||||||
31 | GCWD | Gingoog City Water District | Daily Cash Positions | Indicates the Daily Receipts, Disbursement, and Cash Balance. | XLS, Standard | No | GCWD Finance Division & LWUA | LIMITED | GCWD | GCWD Finance Division | 2019-04-01 | Quarterly | ||||||||||||||
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